|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-033-001/3002-D
(SAMARRA)
|
1707006033NRG24190320240644336
|
19/03/2024
|
Parvati lodhi
|
1707006033WL054498
|
Parvati lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
|
2
|
TIKAMGARH
|
MP-07-006-033-001/3002-D
(SAMARRA)
|
1707006033NRG24190320240644316
|
19/03/2024
|
Prakash lodhi
|
1707006033WL054496
|
Prakash lodhi
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Prakashlodhi
|
BANK OF BARODA(606985)
|
|
3
|
TIKAMGARH
|
MP-07-006-033-001/3004-A
(SAMARRA)
|
1707006033NRG24190320240644337
|
19/03/2024
|
chandrabhan kushwaha
|
1707006033WL054498
|
chandrabhan kushwaha
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
chandrabhankushwaha
|
BANK OF BARODA(606985)
|
|
4
|
TIKAMGARH
|
MP-07-006-033-001/3016-A
(SAMARRA)
|
1707006033NRG24180320240641908
|
19/03/2024
|
kailash
|
1707006033WL054352
|
kailash
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIKAMGARH
|
MP-07-006-052-001/189
(AMARPUR)
|
1707006052NRG24190320240644764
|
19/03/2024
|
MUNNI
|
1707006052WL054530
|
MUNNI
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
6
|
TIKAMGARH
|
MP-07-006-052-001/391
(AMARPUR)
|
1707006052NRG24190320240644766
|
19/03/2024
|
RAVINDRA YADAV
|
1707006052WL054530
|
RAVINDRA YADAV
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
RAVINDRAYADAV
|
BANK OF BARODA(606985)
|
|
7
|
TIKAMGARH
|
MP-07-006-072-002/241
(PAHADI KHURD)
|
1707006072NRG24190320240644401
|
19/03/2024
|
ANIL WISHWAKARMA
|
1707006072WL054504
|
ANIL WISHWAKARMA
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
ANILWISHWAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
TIKAMGARH
|
MP-07-006-072-002/706-A
(PAHADI KHURD)
|
1707006072NRG24190320240644409
|
19/03/2024
|
SATYENDRA SINGH YADAV
|
1707006072WL054504
|
SATYENDRA SINGH YADAV
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
SATYENDRASINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
TIKAMGARH
|
MP-07-006-004-002/19-A
(NAYAKHERA)
|
1707006004NRG24190320240644995
|
19/03/2024
|
ARCHNA
|
1707006004WL054546
|
ARCHNA
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIKAMGARH
|
MP-07-006-004-002/19-A
(NAYAKHERA)
|
1707006004NRG24190320240644994
|
19/03/2024
|
ROOP SINGH
|
1707006004WL054546
|
ROOP SINGH
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIKAMGARH
|
MP-07-006-004-003/11-A
(NAYAKHERA)
|
1707006004NRG24190320240645005
|
19/03/2024
|
mahesh paal
|
1707006004WL054546
|
mahesh paal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
maheshpaal
|
BANK OF INDIA(508505)
|
|
12
|
TIKAMGARH
|
MP-07-006-071-001/219
(BADOURA GHAT)
|
1707006071NRG24190320240644747
|
19/03/2024
|
Kashiram
|
1707006071WL054529
|
Kashiram
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIKAMGARH
|
MP-07-006-071-001/219
(BADOURA GHAT)
|
1707006071NRG24190320240644748
|
19/03/2024
|
Rani
|
1707006071WL054529
|
Rani
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIKAMGARH
|
MP-07-006-071-001/220
(BADOURA GHAT)
|
1707006071NRG24190320240644749
|
19/03/2024
|
Sandeep chadar
|
1707006071WL054529
|
Sandeep chadar
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Sandeepchadar
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKAMGARH
|
MP-07-006-071-001/220
(BADOURA GHAT)
|
1707006071NRG24190320240644750
|
19/03/2024
|
Shani Chadhar
|
1707006071WL054529
|
Shani Chadhar
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
ShaniChadhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKAMGARH
|
MP-07-006-071-001/221
(BADOURA GHAT)
|
1707006071NRG24190320240644751
|
19/03/2024
|
Balram Chadhar
|
1707006071WL054529
|
Balram Chadhar
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
BalramChadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
TIKAMGARH
|
MP-07-006-071-001/222
(BADOURA GHAT)
|
1707006071NRG24190320240644753
|
19/03/2024
|
Arun
|
1707006071WL054529
|
Arun
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Arun
|
BANK OF BARODA(606985)
|
|
18
|
TIKAMGARH
|
MP-07-006-071-001/222
(BADOURA GHAT)
|
1707006071NRG24190320240644754
|
19/03/2024
|
Kusum Chadhar
|
1707006071WL054529
|
Kusum Chadhar
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
KusumChadhar
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIKAMGARH
|
MP-07-006-071-001/27
(BADOURA GHAT)
|
1707006071NRG24190320240644756
|
19/03/2024
|
Panbai yadav
|
1707006071WL054529
|
Panbai yadav
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Panbaiyadav
|
BANK OF INDIA(508505)
|
|
20
|
TIKAMGARH
|
MP-07-006-071-001/90-A
(BADOURA GHAT)
|
1707006071NRG24190320240644758
|
19/03/2024
|
Roop singh Yadav
|
1707006071WL054529
|
Roop singh Yadav
|
00048
|
BKID0009444
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
RoopsinghYadav
|
HDFC BANK LTD(607152)
|
|
21
|
TIKAMGARH
|
MP-07-006-072-002/712-C
(PAHADI KHURD)
|
1707006072NRG24190320240644412
|
19/03/2024
|
SUMAN VISHWAKARMA
|
1707006072WL054504
|
SUMAN VISHWAKARMA
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
SUMANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIKAMGARH
|
MP-07-006-072-002/713-C
(PAHADI KHURD)
|
1707006072NRG24190320240644413
|
19/03/2024
|
GUDIYA VISHWAKARMA
|
1707006072WL054504
|
GUDIYA VISHWAKARMA
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
GUDIYAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
23
|
TIKAMGARH
|
MP-07-006-072-002/747-C
(PAHADI KHURD)
|
1707006072NRG24190320240644415
|
19/03/2024
|
PRIYANKA
|
1707006072WL054504
|
PRIYANKA
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
24
|
TIKAMGARH
|
MP-07-006-072-002/747-C
(PAHADI KHURD)
|
1707006072NRG24190320240644414
|
19/03/2024
|
Pushpendra Vishwakarma
|
1707006072WL054504
|
Pushpendra Vishwakarma
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
PushpendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
TIKAMGARH
|
MP-07-006-004-002/157-A
(NAYAKHERA)
|
1707006004NRG24190320240644990
|
19/03/2024
|
BABITA YADAV
|
1707006004WL054546
|
BABITA YADAV
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
BABITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIKAMGARH
|
MP-07-006-004-002/157-A
(NAYAKHERA)
|
1707006004NRG24190320240644989
|
19/03/2024
|
GAJENDRA YADAV
|
1707006004WL054546
|
GAJENDRA YADAV
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
GAJENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIKAMGARH
|
MP-07-006-072-002/48-C
(PAHADI KHURD)
|
1707006072NRG24190320240644403
|
19/03/2024
|
Govind pal
|
1707006072WL054504
|
Govind pal
|
00089
|
CBIN0281066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Govindpal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
TIKAMGARH
|
MP-07-006-052-001/189
(AMARPUR)
|
1707006052NRG24190320240644763
|
19/03/2024
|
Nandkishor
|
1707006052WL054530
|
Nandkishor
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
TIKAMGARH
|
MP-07-006-052-001/391
(AMARPUR)
|
1707006052NRG24190320240644765
|
19/03/2024
|
Dayali
|
1707006052WL054530
|
Dayali
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Dayali
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
TIKAMGARH
|
MP-07-006-065-002/104
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644386
|
19/03/2024
|
Hariram
|
1707006065WL054503
|
Hariram
|
00114
|
CBIN0MPDCBK
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654222
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
TIKAMGARH
|
MP-07-006-065-002/375
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644397
|
19/03/2024
|
Ganesh Sour
|
1707006065WL054503
|
Ganesh Sour
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
GaneshSour
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
TIKAMGARH
|
MP-07-006-004-003/19-B
(NAYAKHERA)
|
1707006004NRG24190320240645008
|
19/03/2024
|
raveita
|
1707006004WL054546
|
raveita
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
raveita
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIKAMGARH
|
MP-07-006-004-003/19-B
(NAYAKHERA)
|
1707006004NRG24190320240645007
|
19/03/2024
|
raveita
|
1707006004WL054546
|
raveita
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
raveita
|
INDIAN BANK(607105)
|
|
34
|
TIKAMGARH
|
MP-07-006-004-004/1
(NAYAKHERA)
|
1707006004NRG24190320240645016
|
19/03/2024
|
ansul
|
1707006004WL054546
|
ansul
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
ansul
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIKAMGARH
|
MP-07-006-071-001/490
(BADOURA GHAT)
|
1707006071NRG24190320240644757
|
19/03/2024
|
RAGHURAJ SINGH YADAV
|
1707006071WL054529
|
RAGHURAJ SINGH YADAV
|
00152
|
HDFC0001781
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
RAGHURAJSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIKAMGARH
|
MP-07-006-072-002/706-D
(PAHADI KHURD)
|
1707006072NRG24190320240644411
|
19/03/2024
|
Avdhesh
|
1707006072WL054504
|
Avdhesh
|
00152
|
HDFC0001781
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TIKAMGARH
|
MP-07-006-072-002/706-D
(PAHADI KHURD)
|
1707006072NRG24190320240644410
|
19/03/2024
|
Avdhesh
|
1707006072WL054504
|
Avdhesh
|
00152
|
HDFC0001781
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Avdhesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-071-001/27
(BADOURA GHAT)
|
1707006071NRG24190320240644755
|
19/03/2024
|
Ramkishan yadav
|
1707006071WL054529
|
Ramkishan yadav
|
00165
|
IBKL0001565
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Ramkishanyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-004-004/77-A
(NAYAKHERA)
|
1707006004NRG24190320240645023
|
19/03/2024
|
DEEPAK KUSHWAHA
|
1707006004WL054546
|
DEEPAK KUSHWAHA
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
DEEPAKKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
TIKAMGARH
|
MP-07-006-004-002/38-A
(NAYAKHERA)
|
1707006004NRG24190320240645003
|
19/03/2024
|
dayali kushwaha
|
1707006004WL054546
|
dayali kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
dayalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIKAMGARH
|
MP-07-006-004-002/38-A
(NAYAKHERA)
|
1707006004NRG24190320240645004
|
19/03/2024
|
guddi kushwaha
|
1707006004WL054546
|
guddi kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TIKAMGARH
|
MP-07-006-072-002/506-B
(PAHADI KHURD)
|
1707006072NRG24190320240644405
|
19/03/2024
|
Seema viswkarma
|
1707006072WL054504
|
Seema viswkarma
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Seemaviswkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TIKAMGARH
|
MP-07-006-072-002/705-A
(PAHADI KHURD)
|
1707006072NRG24190320240644408
|
19/03/2024
|
ADARDH TIWARI
|
1707006072WL054504
|
ADARDH TIWARI
|
00354
|
PUNB0659900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
ADARDHTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-004-002/148-A
(NAYAKHERA)
|
1707006004NRG24190320240644988
|
19/03/2024
|
SUKHVATEE YADAV
|
1707006004WL054546
|
SUKHVATEE YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
SUKHVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIKAMGARH
|
MP-07-006-004-002/213-A
(NAYAKHERA)
|
1707006004NRG24190320240644999
|
19/03/2024
|
vinod yadav
|
1707006004WL054546
|
vinod yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
vinodyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TIKAMGARH
|
MP-07-006-004-002/232
(NAYAKHERA)
|
1707006004NRG24190320240645002
|
19/03/2024
|
Kailash
|
1707006004WL054546
|
Kailash
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kailash
|
HDFC BANK LTD(607152)
|
|
47
|
TIKAMGARH
|
MP-07-006-004-003/34-A
(NAYAKHERA)
|
1707006004NRG24190320240645013
|
19/03/2024
|
Suraj singh
|
1707006004WL054546
|
Suraj singh
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIKAMGARH
|
MP-07-006-004-004/27-A
(NAYAKHERA)
|
1707006004NRG24190320240645019
|
19/03/2024
|
tulsa yadav
|
1707006004WL054546
|
tulsa yadav
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
tulsayadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIKAMGARH
|
MP-07-006-004-004/33-A
(NAYAKHERA)
|
1707006004NRG24190320240645022
|
19/03/2024
|
RAMKUMARI YADAV
|
1707006004WL054546
|
RAMKUMARI YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
RAMKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIKAMGARH
|
MP-07-006-066-001/781
(MAJNA)
|
1707006066NRG24190320240644345
|
19/03/2024
|
ASHISH KUMAR
|
1707006066WL054499
|
ASHISH KUMAR
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIKAMGARH
|
MP-07-006-066-002/192
(MAJNA)
|
1707006066NRG24190320240644349
|
19/03/2024
|
Gumna
|
1707006066WL054499
|
Gumna
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIKAMGARH
|
MP-07-006-066-002/234
(MAJNA)
|
1707006066NRG24190320240644351
|
19/03/2024
|
bindraban
|
1707006066WL054499
|
bindraban
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
bindraban
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIKAMGARH
|
MP-07-006-066-002/69
(MAJNA)
|
1707006066NRG24190320240644323
|
19/03/2024
|
RAKESH
|
1707006066WL054497
|
RAKESH
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIKAMGARH
|
MP-07-006-072-002/241
(PAHADI KHURD)
|
1707006072NRG24190320240644400
|
19/03/2024
|
DEEPCHANDRA VISHWAKARMA
|
1707006072WL054504
|
DEEPCHANDRA VISHWAKARMA
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
DEEPCHANDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIKAMGARH
|
MP-07-006-072-002/241
(PAHADI KHURD)
|
1707006072NRG24190320240644402
|
19/03/2024
|
NIRMALA
|
1707006072WL054504
|
NIRMALA
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIKAMGARH
|
MP-07-006-072-002/506-B
(PAHADI KHURD)
|
1707006072NRG24190320240644404
|
19/03/2024
|
Manoj viswkarma
|
1707006072WL054504
|
Manoj viswkarma
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Manojviswkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
57
|
TIKAMGARH
|
MP-07-006-071-001/221
(BADOURA GHAT)
|
1707006071NRG24190320240644752
|
19/03/2024
|
Sukhwati chadar
|
1707006071WL054529
|
Sukhwati chadar
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Sukhwatichadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
TIKAMGARH
|
MP-07-006-052-001/172-A
(AMARPUR)
|
1707006052NRG24190320240644761
|
19/03/2024
|
Rishi Ahirwar
|
1707006052WL054530
|
Rishi Ahirwar
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
RishiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIKAMGARH
|
MP-07-006-052-001/620
(AMARPUR)
|
1707006052NRG24190320240644767
|
19/03/2024
|
BRIJESH YADAV
|
1707006052WL054530
|
BRIJESH YADAV
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
BRIJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIKAMGARH
|
MP-07-006-052-001/620
(AMARPUR)
|
1707006052NRG24190320240644768
|
19/03/2024
|
RAJNEE YADAV
|
1707006052WL054530
|
RAJNEE YADAV
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
RAJNEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIKAMGARH
|
MP-07-006-052-001/671-A
(AMARPUR)
|
1707006052NRG24190320240644769
|
19/03/2024
|
jorabal yadav
|
1707006052WL054530
|
jorabal yadav
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
jorabalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
TIKAMGARH
|
MP-07-006-066-002/663
(MAJNA)
|
1707006066NRG24190320240644321
|
19/03/2024
|
Govind
|
1707006066WL054497
|
Govind
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIKAMGARH
|
MP-07-006-066-002/724
(MAJNA)
|
1707006066NRG24190320240644324
|
19/03/2024
|
MUMTAJ
|
1707006066WL054497
|
MUMTAJ
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIKAMGARH
|
MP-07-006-066-002/750
(MAJNA)
|
1707006066NRG24190320240644325
|
19/03/2024
|
ramdeen kumhar
|
1707006066WL054497
|
ramdeen kumhar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
ramdeenkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
65
|
TIKAMGARH
|
MP-07-006-004-002/176-A
(NAYAKHERA)
|
1707006004NRG24190320240644991
|
19/03/2024
|
GOVIND DAS YADAV
|
1707006004WL054546
|
GOVIND DAS YADAV
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
GOVINDDASYADAV
|
HDFC BANK LTD(607152)
|
|
66
|
TIKAMGARH
|
MP-07-006-004-004/32-A
(NAYAKHERA)
|
1707006004NRG24190320240645020
|
19/03/2024
|
GOLU YADAV
|
1707006004WL054546
|
GOLU YADAV
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
GOLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
TIKAMGARH
|
MP-07-006-066-002/995
(MAJNA)
|
1707006066NRG24190320240644335
|
19/03/2024
|
lakhan lal ahirwar
|
1707006066WL054497
|
lakhan lal ahirwar
|
00462
|
UCBA0003148
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
lakhanlalahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
TIKAMGARH
|
MP-07-006-004-002/181-A
(NAYAKHERA)
|
1707006004NRG24190320240644993
|
19/03/2024
|
suneel
|
1707006004WL054546
|
suneel
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TIKAMGARH
|
MP-07-006-004-003/34-A
(NAYAKHERA)
|
1707006004NRG24190320240645012
|
19/03/2024
|
sukh singh
|
1707006004WL054546
|
sukh singh
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
sukhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TIKAMGARH
|
MP-07-006-004-003/34-A
(NAYAKHERA)
|
1707006004NRG24190320240645011
|
19/03/2024
|
sukh singh
|
1707006004WL054546
|
sukh singh
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
sukhsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
TIKAMGARH
|
MP-07-006-004-004/33-A
(NAYAKHERA)
|
1707006004NRG24190320240645021
|
19/03/2024
|
KALLU YADAV
|
1707006004WL054546
|
KALLU YADAV
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIKAMGARH
|
MP-07-006-065-002/15-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644390
|
19/03/2024
|
Suresh sour
|
1707006065WL054503
|
Suresh sour
|
00468
|
UBIN0549908
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654222
|
|
Sureshsour
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIKAMGARH
|
MP-07-006-072-001/396-A
(PAHADI KHURD)
|
1707006071NRG24190320240644759
|
19/03/2024
|
Kishori lal kumhar
|
1707006071WL054529
|
Kishori lal kumhar
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kishorilalkumhar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIKAMGARH
|
MP-07-006-072-001/396-A
(PAHADI KHURD)
|
1707006071NRG24190320240644760
|
19/03/2024
|
Lachi bai kumhar
|
1707006071WL054529
|
Lachi bai kumhar
|
00468
|
UBIN0549908
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654222
|
|
Lachibaikumhar
|
BANK OF INDIA(508505)
|
|
75
|
TIKAMGARH
|
MP-07-006-072-002/510-C
(PAHADI KHURD)
|
1707006072NRG24190320240644407
|
19/03/2024
|
Surajbhan yadav
|
1707006072WL054504
|
Surajbhan yadav
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Surajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIKAMGARH
|
MP-07-006-072-002/510-C
(PAHADI KHURD)
|
1707006072NRG24190320240644406
|
19/03/2024
|
Surajbhan yadav
|
1707006072WL054504
|
Surajbhan yadav
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654222
|
|
Surajbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-004-002/148-A
(NAYAKHERA)
|
1707006004NRG24190320240644987
|
19/03/2024
|
MOHAN URF PAPPU
|
1707006004WL054546
|
MOHAN URF PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
MOHANURFPAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
TIKAMGARH
|
MP-07-006-004-002/176-A
(NAYAKHERA)
|
1707006004NRG24190320240644992
|
19/03/2024
|
VEERVATI YADAV
|
1707006004WL054546
|
VEERVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
VEERVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TIKAMGARH
|
MP-07-006-004-002/211-A
(NAYAKHERA)
|
1707006004NRG24190320240644996
|
19/03/2024
|
PRAMOD VISHWAKARMA
|
1707006004WL054546
|
PRAMOD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
PRAMODVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIKAMGARH
|
MP-07-006-004-002/211-B
(NAYAKHERA)
|
1707006004NRG24190320240644998
|
19/03/2024
|
shivnarayan vishwakarma
|
1707006004WL054546
|
shivnarayan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
shivnarayanvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TIKAMGARH
|
MP-07-006-004-002/211-B
(NAYAKHERA)
|
1707006004NRG24190320240644997
|
19/03/2024
|
shivnarayan vishwakarma
|
1707006004WL054546
|
shivnarayan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
shivnarayanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TIKAMGARH
|
MP-07-006-004-002/231-A
(NAYAKHERA)
|
1707006004NRG24190320240645001
|
19/03/2024
|
seetsram yadav
|
1707006004WL054546
|
seetsram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
seetsramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIKAMGARH
|
MP-07-006-004-002/231-A
(NAYAKHERA)
|
1707006004NRG24190320240645000
|
19/03/2024
|
seetsram yadav
|
1707006004WL054546
|
seetsram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
seetsramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TIKAMGARH
|
MP-07-006-004-003/11-A
(NAYAKHERA)
|
1707006004NRG24190320240645006
|
19/03/2024
|
ladkunwar paal
|
1707006004WL054546
|
ladkunwar paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
ladkunwarpaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TIKAMGARH
|
MP-07-006-004-003/27-A
(NAYAKHERA)
|
1707006004NRG24190320240645010
|
19/03/2024
|
prakash yadav
|
1707006004WL054546
|
prakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIKAMGARH
|
MP-07-006-004-003/27-A
(NAYAKHERA)
|
1707006004NRG24190320240645009
|
19/03/2024
|
prakash yadav
|
1707006004WL054546
|
prakash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
prakashyadav
|
INDIAN BANK(607105)
|
|
87
|
TIKAMGARH
|
MP-07-006-004-004/1
(NAYAKHERA)
|
1707006004NRG24190320240645014
|
19/03/2024
|
Hariram
|
1707006004WL054546
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
Hariram
|
INDIAN BANK(607105)
|
|
88
|
TIKAMGARH
|
MP-07-006-004-004/1
(NAYAKHERA)
|
1707006004NRG24190320240645015
|
19/03/2024
|
Hariram
|
1707006004WL054546
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TIKAMGARH
|
MP-07-006-004-004/1
(NAYAKHERA)
|
1707006004NRG24190320240645017
|
19/03/2024
|
seema
|
1707006004WL054546
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TIKAMGARH
|
MP-07-006-004-004/27-A
(NAYAKHERA)
|
1707006004NRG24190320240645018
|
19/03/2024
|
kanahiya yadav
|
1707006004WL054546
|
kanahiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
kanahiyayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIKAMGARH
|
MP-07-006-004-004/84-A
(NAYAKHERA)
|
1707006004NRG24190320240645024
|
19/03/2024
|
puran kushwaha
|
1707006004WL054546
|
puran kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
purankushwaha
|
HDFC BANK LTD(607152)
|
|
92
|
TIKAMGARH
|
MP-07-006-004-004/84-A
(NAYAKHERA)
|
1707006004NRG24190320240645025
|
19/03/2024
|
puran kushwaha
|
1707006004WL054546
|
puran kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654222
|
|
purankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TIKAMGARH
|
MP-07-006-033-001/79
(SAMARRA)
|
1707006033NRG24190320240644317
|
19/03/2024
|
seetaram lodhi
|
1707006033WL054496
|
seetaram lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
seetaramlodhi
|
BANK OF BARODA(606985)
|
|
94
|
TIKAMGARH
|
MP-07-006-052-001/671-A
(AMARPUR)
|
1707006052NRG24190320240644770
|
19/03/2024
|
sheela yadav
|
1707006052WL054530
|
sheela yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
sheelayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TIKAMGARH
|
MP-07-006-065-001/134-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644375
|
19/03/2024
|
Rachna yadav
|
1707006065WL054503
|
Rachna yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TIKAMGARH
|
MP-07-006-065-001/134-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644374
|
19/03/2024
|
Ravendra yadav
|
1707006065WL054503
|
Ravendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Ravendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TIKAMGARH
|
MP-07-006-065-001/139-B
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644376
|
19/03/2024
|
Kuwar yadav
|
1707006065WL054503
|
Kuwar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kuwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TIKAMGARH
|
MP-07-006-065-001/139-B
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644377
|
19/03/2024
|
Tulsha yadav
|
1707006065WL054503
|
Tulsha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Tulshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TIKAMGARH
|
MP-07-006-065-001/172
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644378
|
19/03/2024
|
Kamlu
|
1707006065WL054503
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kamlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TIKAMGARH
|
MP-07-006-065-001/172
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644379
|
19/03/2024
|
Kesher kushbaha
|
1707006065WL054503
|
Kesher kushbaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kesherkushbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TIKAMGARH
|
MP-07-006-065-001/172-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644380
|
19/03/2024
|
Kisori kushwaha
|
1707006065WL054503
|
Kisori kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Kisorikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIKAMGARH
|
MP-07-006-065-001/238-D
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644382
|
19/03/2024
|
gayatri yadav
|
1707006065WL054503
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
gayatriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TIKAMGARH
|
MP-07-006-065-001/238-D
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644381
|
19/03/2024
|
mansingh yadav
|
1707006065WL054503
|
mansingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
mansinghyadav
|
HDFC BANK LTD(607152)
|
|
104
|
TIKAMGARH
|
MP-07-006-065-001/245
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644384
|
19/03/2024
|
radha yadav
|
1707006065WL054503
|
radha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
radhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TIKAMGARH
|
MP-07-006-065-001/245
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644383
|
19/03/2024
|
sovarat yadav
|
1707006065WL054503
|
sovarat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
sovaratyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TIKAMGARH
|
MP-07-006-065-001/7-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644385
|
19/03/2024
|
vimla kushwaha
|
1707006065WL054503
|
vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
vimlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TIKAMGARH
|
MP-07-006-065-002/108
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644387
|
19/03/2024
|
Jassu Sounr
|
1707006065WL054503
|
Jassu Sounr
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654222
|
|
JassuSounr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TIKAMGARH
|
MP-07-006-065-002/118
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644388
|
19/03/2024
|
prembai
|
1707006065WL054503
|
prembai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654222
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIKAMGARH
|
MP-07-006-065-002/135
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644389
|
19/03/2024
|
hardev
|
1707006065WL054503
|
hardev
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473654222
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TIKAMGARH
|
MP-07-006-065-002/152
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644391
|
19/03/2024
|
Foola
|
1707006065WL054503
|
Foola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Foola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TIKAMGARH
|
MP-07-006-065-002/154
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644392
|
19/03/2024
|
Pyare
|
1707006065WL054503
|
Pyare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Pyare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
TIKAMGARH
|
MP-07-006-065-002/200
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644393
|
19/03/2024
|
manohar
|
1707006065WL054503
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
113
|
TIKAMGARH
|
MP-07-006-065-002/223
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644394
|
19/03/2024
|
Punu
|
1707006065WL054503
|
Punu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Punu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TIKAMGARH
|
MP-07-006-065-002/36-A
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644396
|
19/03/2024
|
Narayan sour
|
1707006065WL054503
|
Narayan sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Narayansour
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIKAMGARH
|
MP-07-006-066-001/23
(MAJNA)
|
1707006066NRG24190320240644338
|
19/03/2024
|
hamraj
|
1707006066WL054499
|
hamraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
hamraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TIKAMGARH
|
MP-07-006-066-001/30
(MAJNA)
|
1707006066NRG24190320240644339
|
19/03/2024
|
DURGESH
|
1707006066WL054499
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
DURGESH
|
IDBI BANK(607095)
|
|
117
|
TIKAMGARH
|
MP-07-006-066-001/36
(MAJNA)
|
1707006066NRG24190320240644340
|
19/03/2024
|
MAHESH KUMAR
|
1707006066WL054499
|
MAHESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
MAHESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TIKAMGARH
|
MP-07-006-066-001/36-A
(MAJNA)
|
1707006066NRG24190320240644341
|
19/03/2024
|
RAMESH PRSAD
|
1707006066WL054499
|
RAMESH PRSAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
RAMESHPRSAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TIKAMGARH
|
MP-07-006-066-001/38
(MAJNA)
|
1707006066NRG24190320240644342
|
19/03/2024
|
KASHIRAM
|
1707006066WL054499
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TIKAMGARH
|
MP-07-006-066-001/4
(MAJNA)
|
1707006066NRG24190320240644343
|
19/03/2024
|
Mohan lal
|
1707006066WL054499
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TIKAMGARH
|
MP-07-006-066-001/515-A
(MAJNA)
|
1707006066NRG24190320240644344
|
19/03/2024
|
CHANCHAL
|
1707006066WL054499
|
CHANCHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
CHANCHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TIKAMGARH
|
MP-07-006-066-002/104
(MAJNA)
|
1707006066NRG24190320240644346
|
19/03/2024
|
Janki
|
1707006066WL054499
|
Janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
Janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
123
|
TIKAMGARH
|
MP-07-006-066-002/123
(MAJNA)
|
1707006066NRG24190320240644347
|
19/03/2024
|
rajaram
|
1707006066WL054499
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TIKAMGARH
|
MP-07-006-066-002/180-A
(MAJNA)
|
1707006066NRG24190320240644348
|
19/03/2024
|
swami
|
1707006066WL054499
|
swami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TIKAMGARH
|
MP-07-006-066-002/191-A
(MAJNA)
|
1707006066NRG24190320240644318
|
19/03/2024
|
ASHOK
|
1707006066WL054497
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIKAMGARH
|
MP-07-006-066-002/20-A
(MAJNA)
|
1707006066NRG24190320240644350
|
19/03/2024
|
SURENDRA
|
1707006066WL054499
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIKAMGARH
|
MP-07-006-066-002/298
(MAJNA)
|
1707006066NRG24190320240644319
|
19/03/2024
|
Ramratan
|
1707006066WL054497
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TIKAMGARH
|
MP-07-006-066-002/35
(MAJNA)
|
1707006066NRG24190320240644352
|
19/03/2024
|
AMIT
|
1707006066WL054499
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
AMIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TIKAMGARH
|
MP-07-006-066-002/4
(MAJNA)
|
1707006066NRG24190320240644353
|
19/03/2024
|
CHHUTTI
|
1707006066WL054499
|
CHHUTTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
CHHUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIKAMGARH
|
MP-07-006-066-002/405
(MAJNA)
|
1707006066NRG24190320240644354
|
19/03/2024
|
mukesh
|
1707006066WL054499
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIKAMGARH
|
MP-07-006-066-002/411
(MAJNA)
|
1707006066NRG24190320240644355
|
19/03/2024
|
NANNI
|
1707006066WL054499
|
NANNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
NANNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TIKAMGARH
|
MP-07-006-066-002/421
(MAJNA)
|
1707006066NRG24190320240644356
|
19/03/2024
|
hardash
|
1707006066WL054499
|
hardash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TIKAMGARH
|
MP-07-006-066-002/425
(MAJNA)
|
1707006066NRG24190320240644357
|
19/03/2024
|
barelal
|
1707006066WL054499
|
barelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
134
|
TIKAMGARH
|
MP-07-006-066-002/445-A
(MAJNA)
|
1707006066NRG24190320240644358
|
19/03/2024
|
HARGOVIND
|
1707006066WL054499
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TIKAMGARH
|
MP-07-006-066-002/473
(MAJNA)
|
1707006066NRG24190320240644359
|
19/03/2024
|
harescandar
|
1707006066WL054499
|
harescandar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
harescandar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TIKAMGARH
|
MP-07-006-066-002/560
(MAJNA)
|
1707006066NRG24190320240644360
|
19/03/2024
|
ALOK
|
1707006066WL054499
|
ALOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
ALOK
|
IDBI BANK(607095)
|
|
137
|
TIKAMGARH
|
MP-07-006-066-002/566
(MAJNA)
|
1707006066NRG24190320240644361
|
19/03/2024
|
HARSH
|
1707006066WL054499
|
HARSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
HARSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TIKAMGARH
|
MP-07-006-066-002/64
(MAJNA)
|
1707006066NRG24190320240644320
|
19/03/2024
|
PANCHAM
|
1707006066WL054497
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TIKAMGARH
|
MP-07-006-066-002/678
(MAJNA)
|
1707006066NRG24190320240644322
|
19/03/2024
|
rohit
|
1707006066WL054497
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TIKAMGARH
|
MP-07-006-066-002/754
(MAJNA)
|
1707006066NRG24190320240644326
|
19/03/2024
|
mahindra
|
1707006066WL054497
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
mahindra
|
UNION BANK OF INDIA(508500)
|
|
141
|
TIKAMGARH
|
MP-07-006-066-002/756
(MAJNA)
|
1707006066NRG24190320240644327
|
19/03/2024
|
suka
|
1707006066WL054497
|
suka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
suka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TIKAMGARH
|
MP-07-006-066-002/778
(MAJNA)
|
1707006066NRG24190320240644328
|
19/03/2024
|
BEERENDR
|
1707006066WL054497
|
BEERENDR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
BEERENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TIKAMGARH
|
MP-07-006-066-002/781
(MAJNA)
|
1707006066NRG24190320240644329
|
19/03/2024
|
KAILASH
|
1707006066WL054497
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TIKAMGARH
|
MP-07-006-066-002/788
(MAJNA)
|
1707006066NRG24190320240644330
|
19/03/2024
|
KRISHAN KANT
|
1707006066WL054497
|
KRISHAN KANT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
KRISHANKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIKAMGARH
|
MP-07-006-066-002/791
(MAJNA)
|
1707006066NRG24190320240644331
|
19/03/2024
|
UMESH
|
1707006066WL054497
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TIKAMGARH
|
MP-07-006-066-002/976
(MAJNA)
|
1707006066NRG24190320240644332
|
19/03/2024
|
AASHISH
|
1707006066WL054497
|
AASHISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
AASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIKAMGARH
|
MP-07-006-066-002/977
(MAJNA)
|
1707006066NRG24190320240644333
|
19/03/2024
|
PRADEEP
|
1707006066WL054497
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TIKAMGARH
|
MP-07-006-066-002/979
(MAJNA)
|
1707006066NRG24190320240644334
|
19/03/2024
|
SARJU
|
1707006066WL054497
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473654222
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
149
|
TIKAMGARH
|
MP-07-006-065-002/376
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644398
|
19/03/2024
|
Munna Sour
|
1707006065WL054503
|
Munna Sour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
MunnaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
TIKAMGARH
|
MP-07-006-052-001/172-A
(AMARPUR)
|
1707006052NRG24190320240644762
|
19/03/2024
|
Bharat Ahirwar
|
1707006052WL054530
|
Bharat Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
BharatAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TIKAMGARH
|
MP-07-006-065-002/34-C
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644395
|
19/03/2024
|
Prakash sour
|
1707006065WL054503
|
Prakash sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Prakashsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TIKAMGARH
|
MP-07-006-065-002/39-B
(BAMHORI NAKIBAN)
|
1707006065NRG24190320240644399
|
19/03/2024
|
Mukesh sour
|
1707006065WL054503
|
Mukesh sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
Mukeshsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
153
|
TIKAMGARH
|
MP-07-006-033-001/3016-A
(SAMARRA)
|
1707006033NRG24180320240641909
|
19/03/2024
|
ramkunver
|
1707006033WL054352
|
ramkunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654222
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIKAMGARH
|
MP-07-006-067-002/373
(GOPALPURA KHAS)
|
1707006000NRG24190320240644592
|
19/03/2024
|
ANKIT PAL
|
1707006WL054519
|
ANKIT PAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654222
|
|
ANKITPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIKAMGARH
|
MP-07-006-067-002/374
(GOPALPURA KHAS)
|
1707006000NRG24190320240644593
|
19/03/2024
|
aman pal
|
1707006WL054519
|
aman pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654222
|
|
amanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIKAMGARH
|
MP-07-006-067-002/377
(GOPALPURA KHAS)
|
1707006000NRG24190320240644594
|
19/03/2024
|
ramratan pal
|
1707006WL054519
|
ramratan pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654222
|
|
ramratanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TIKAMGARH
|
MP-07-006-067-002/378
(GOPALPURA KHAS)
|
1707006000NRG24190320240644595
|
19/03/2024
|
sakshi tiwari
|
1707006WL054519
|
sakshi tiwari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473654222
|
|
sakshitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|